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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE CANON FINANCIAL SERVICES INC
PAYMENT REQUEST PRM 6800 11080430295

Total:$2,970.40

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 6800 11072121467 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 141 08/05/2011 Paid $373.10
DO 6800 11072121468 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 131 08/05/2011 Paid $356.93
DO 6800 11072121470 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 122 08/05/2011 Paid $171.19
DO 6800 11072121470 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 121 08/05/2011 Paid $171.18
DO 6800 11072121479 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 111 08/05/2011 Paid $272.16
DO 6800 11072121485 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 181 08/05/2011 Paid $768.22
DO 6800 11072121492 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 151 08/05/2011 Paid $313.91
DO 6800 11072121493 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 161 08/05/2011 Paid $272.16
DO 6800 11072121494 n/a Copy Machine (Including Cost-Per-Copy Type Leases) 171 08/05/2011 Paid $271.55
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